Agricultural industry
The main branch of the region's economy is agriculture. According to the results of 12 months of 2020, the agro-industrial sector produced products worth 48 billion 844 million tenge, which is 106.9 percent more than in 2019. The physical volume index was 102.5 %.
On average, the number of livestock and poultry increased by 6.9 percent, while the production of meat, dairy and fish products increased by 2.5 percent.
For the development of animal husbandry in the district, for the allocated 591 million tenge of Alakol Agro LLP to create favorable conditions for the breeding of small cattle to shepherds, 4 modern houses and 4 sheepfields were built that meet all the requirements and a feedlot for 7000 heads for small cattle in the amount of 700 million tenge.
Also, Alakol Alliance LLP bought 1000 heads of Kalmyk cattle from Russia for 450 million tenge, Aymanbetov farm expanded the feedlot to 1000 heads of cattle for the amount of 284 million tenge. In total, 2 billion rubles were raised. 25 million tenge of investments and 51 people were employed.
This year, we plan to develop all the acreage for 84,956 hectares and increase the volume of gross production to 49 billion 374 million tenge.
For the implementation of this event, a project is planned to put into operation a feedlot for 5,000 heads of small cattle in the amount of 700 million tenge for Alakol Agro LLP and 450 million tenge for the implementation of the forreli Raduga production project with an annual capacity of 2000 tons for Aqua Product LLP.
And also to save water, it is planned to install a rain irrigation unit in Alakol Agro LLP on an area of 1000 hectares.
Industry
According to the results of 2020, industrial products worth 11 billion 845 million tenge were produced, the physical volume index was 100.9%. This year, it is planned to increase it to 12.5 billion tenge.
To increase the volume of commodity production, it is planned to build a plant for the amount of 43.0 billion tenge for processing oil crops and an elevator with a production capacity of 200 tons per day of Agro Pavlodar LLP in the village of Beskol. Within the framework of this project, 150 jobs will be opened and 50 units of special equipment will be purchased.
Investment
In 2020, the district attracted investments in the amount of 41 billion 765 million tenge, the index of physical volume was 142.1 percent.
Of these, 24 billion. 759 million tenge or 59.3 percent are extra-budgetary funds.
The construction of the "Dostyk Industrial Park" in the amount of 16.5 billion tenge is underway, consisting of 6 functional blocks, which was launched in 2020 by the "Petrochemical Transportation Company"LLP.
Also, in order to provide services for unloading and loading transit and export cargo in 2021-2023, TengizTransGroup LLP plans to implement a dry port with a capacity of 6 million tons of cargo per year. As a result, the export and transit potential in the direction of China-Southeast Asia will be increased, with the involvement of 29.4 mldr. tenge of investments and the opening of 300 jobs (500 people will be involved in the construction).
Thanks to the implementation of these projects, it is planned to replenish the district budget by 44 billion tenge in 2021.
Budget
The plan to collect mandatory payments to the budget was fulfilled by 106.8% and reached 6 billion 256 million tenge (the plan is 5858 million tenge).
Of these, 4 billion 487 million tenge is accounted for by the local budget (the plan was implemented by 107.7%).
Own tax was replenished by 3 billion 244 million tenge. The plan was implemented by 106.5% (the plan is 3045.2 tenge).
Tax arrears as of January 1, 2021 amounted to 17.3 million tenge, compared to the same period last year, decreased by 12 million tenge.
The annual budget expenditure plan was used by 99.9 percent and amounted to 22 billion 176 million tenge.
And the budget revenue for 2021 was approved in the amount of 14.2 billion tenge, including 11.8 billion tenge due to transfers.
Entrepreneurship
The number of small and medium-sized businesses has reached 3,082. In total, 10.3 thousand people are employed in this field. They produced products and services worth 67.1 billion tenge, the budget received 2.7 billion tenge of taxes.
Within the framework of the "Business Roadmap 2020" program, 18 projects worth 464.1 million tenge with 28 jobs and 6 projects worth 630 million tenge were financed under the program of preferential lending to priority projects within the"economy of simple things".
Retail trade turnover in comparison with the same period of 2019 was carried out by 107.4 percent and reached 22.5 billion tenge.
Construction
According to the results of 2020, construction was completed in the amount of 33.3 billion tenge and the IFO amounted to 178%.
13.2 thousand square meters of housing were put into operation.
This year in the city of Usharal it is planned to put into operation two 20 apartment and two 60 apartment multi apartment residential buildings with an area of 7936 square meters
In the village of Dostyk, it is planned to hand over a "Sports and recreation complex", and in the village of Lepsinsk, construction of a similar facility will begin.
The program " Auyl el besigi"
In the framework of the special project "Auyl ate besigi" has been allocated 1 billion 117 million tenge to 10 projects in the village Kabanbai former district centre, a major overhaul of the hospital and house of culture of national importance, medium repairs of 8 streets with a total length of 9 km.
This year, within the framework of this project, it is planned to implement 10 projects worth 1 billion 91 million tenge in the villages of Aktubek and Koktuma.
The program "employment Road map"
Within the framework of the "Employment Roadmap" program, all localities of the district were covered. Works on improvement and landscaping of remote villages, centers of culture, education, water supply networks, roads were carried out.
1,221 jobs were created, of which 619 people were employed through the employment center.
The program includes 57 projects worth 4 billion 492 million tenge, the work was carried out according to the plan.
In total, 32 social facilities were covered under the program:
- 3 communal facilities;
- 15 engineering and transport facilities;
- landscaping and landscaping of 7 objects.
This year, it is planned to reconstruct the camp "Zhalyn" in the village of Akshi.
Public utilities
In order to ensure the region's population with clean drinking water in the current year carried out the construction of water supply system of the village Balapanova and repair of the water tower of the village Kabanbai, with the result that the share of settlements covered by the centralized water supply system, made up 85.7 per cent.
Also developed design estimates for the construction of water networks in villages of Tokalau, Konyr, Babacan and Kenes.
In the future, it is planned to build a water supply system in these localities.
Roads
In 2020, 1 billion 546 million tenge was provided for the repair of roads of regional significance and 2 billion 115 million tenge for the repair of roads of regional significance in 16 localities, all works were carried out according to the plan.
This year, 703.4 million tenge is provided for capital and medium repairs of automobile roads of regional significance.
In addition, 184 km of roads of national significance "Usharal-Dostyk" (30 km put into operation) and 149 km of roads "Taldykorgan–Kalbatau-Ust-Kamenogorsk" (71 km put into operation) are under construction. As a result, 73.1% of all roads in the district have been brought to a good and satisfactory condition (including the quality of roads of district significance from 37.3% to 40%).
The program "Development of regions»
Within the framework of the program "Development of Regions" for 42.6 million tenge, works were carried out on the improvement of the park and streets of the villages of Zhaypak, Ekpendy, Kainar and Terekty, as well as a sports ground in the village of Tokzhailau was put into operation.
In 2021 under the programme will be carried out repair works of the Park of the village of Karabulak, sports fields and villages of Koktuma Zhylandy and street lighting in the villages of Arkharly and Baiterek.
Social sphere
The social block of issues is a priority for us. First of all, it is a reduction in the unemployment rate and an improvement in the well-being of the population. At the end of 2020, 1,670 new jobs were created.
Since the beginning of the year, targeted social assistance in the amount of 208.2 million tenge has been assigned to 463 families (2504 people).
According to the program "Development of productive employment and mass entrepreneurship", 71 people were sent for professional training in the first direction.
In the second direction of business development, 18 applications were approved and a loan in the amount of 76.8 million tenge was issued.
In the third direction, 1001 people are sent to social jobs, youth practice and public jobs.
Education
The district has 44 comprehensive schools with 13,400 students. There are 1,575 children in 19 kindergartens, and 1,050 children in 32 mini-centers.
The coverage of preschool children by preschool institutions will be 100%.
All secondary schools are computerized and connected to broadband Internet.
There are no 3-shift schools and schools in disrepair in the district. In total, 35 schools out of 44 were covered by major repairs, including in 2020, under the Employment Roadmap program, major repairs were carried out in Kainar and Bezrodny Secondary schools, as well as ongoing repairs of 26 intra-school toilets.
Within the framework of the program " With a diploma to the village» 32 specialists who arrived to work in the field of education were given a one-time lifting allowance in the amount of 8598 thousand tenge and 10 specialists 45551 thousand tenge of budget loans.
Health care
There are 42 medical and preventive institutions in the district, which employ 113 doctors and 563 employees of secondary medical personnel.
Since the implementation of the state program "Densaulyk", the material and technical base of healthcare has been constantly developing. In 2020, 2 ambulances and 1 mobile diagnostic medical bus, 69 units of various medical equipment were purchased.
12 specialists who arrived in the health sector under the program "With a diploma in the village" were given 3245 thousand tenge of a one-time lifting allowance and 6 specialists 25002 thousand tenge of budget loans for the purchase of housing.
Culture, sports and tourism